diff --git a/modules/sale/sale_itsa.fodt b/modules/sale/sale_itsa.fodt index a4ef623..a6f22b6 100644 --- a/modules/sale/sale_itsa.fodt +++ b/modules/sale/sale_itsa.fodt @@ -543,76 +543,82 @@ - - - - - - - - - - - - - - - + + + - - + + - - - + + + - - - - - - - + + + - + - - - + + + - + - - - + + + + + + + - - - - - - - - - - - - - + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - @@ -5087,62 +5093,65 @@ - - - - - - - - - <for each="sale in records"> - PROFORMA INVOICE - Order reference:Date: - <sale.report_melya_proforma_number><format_date(sale.sale_date, sale.party.lang) if sale.sale_date else ''> - Buyer: + + <for each="sale in records"> <for each="line in sale.report_melya_buyer_block.splitlines()"> <line> </for> - - - - - - - - Quantity - Goods Description - Unit Price - Amount + + + + + + Vessel / Tanker:<sale.report_shipment or ''> + Bs/L Date:<format_date(sale.sale_date, sale.party.lang) if sale.sale_date else ''> + Port of Loading:<sale.from_location.rec_name if sale.from_location else ''> + Port of Discharge:<sale.to_location.rec_name if sale.to_location else ''> + + COMMERCIAL INVOICE No. <sale.report_melya_proforma_number><format_date(sale.sale_date, sale.party.lang) if sale.sale_date else ''> + + + + + + + Quantity + Description + Unit Price + Amount - - <format_number(sale.lines[0].quantity, sale.party.lang, digits=4) if sale.lines else ''><sale.lines[0].unit.rec_name.upper() if sale.lines and sale.lines[0].unit else ''> - <sale.report_product_name or ''><sale.report_product_description or ''> - <format_currency(sale.lines[0].unit_price, sale.party.lang, sale.currency) if sale.lines else ''> - <format_currency(sale.lines[0].amount, sale.party.lang, sale.currency)> + + <format_number(sale.lines[0].quantity, sale.party.lang, digits=3) if sale.lines else ''> + + Metric Tons <sale.report_product_name or ''> + + Marks & Nos.:NO MARK + + Manufacturer: + + Exporter:<sale.company.party.rec_name if sale.company and sale.company.party else ''> + + Country of origin:<sale.product_origin or ''> + PRICE + <sale.currency.code if sale.currency else ''><format_number(sale.lines[0].unit_price, sale.party.lang, digits=sale.currency.digits) if sale.lines and sale.currency else ''>/ MT T.Q. <sale.report_melya_incoterm> + PAYMENT + <sale.payment_term.description if sale.payment_term else ''> + <sale.report_melya_bank_name> + <sale.report_melya_bank_iban_line> + <sale.report_melya_bank_swift_line> + + <sale.currency.code if sale.currency else ''><format_number(sale.lines[0].unit_price, sale.party.lang, digits=sale.currency.digits) if sale.lines and sale.currency else ''> + <sale.currency.code if sale.currency else ''><format_number(sale.lines[0].amount, sale.party.lang, digits=sale.currency.digits) if sale.lines and sale.currency else ''> + + + + + + VAT : zero rate - - Total quantity:<format_number(sale.lines[0].quantity, sale.party.lang, digits=4) if sale.lines else ''><sale.lines[0].unit.rec_name.upper() if sale.lines and sale.lines[0].unit else ''> - Total amount:<format_currency(sale.lines[0].amount, sale.party.lang, sale.currency)> - - SHIPMENT SCHEDULE:<sale.report_delivery_period_description or ''> - TOLERANCE:+/- <sale.tol_min>% - ORIGIN:<sale.product_origin> - TRANSPORTATION BY:VESSEL - DELIVERY TERMS:<sale.report_melya_incoterm> - PAYMENT TERMS:<sale.payment_term.description if sale.payment_term else ''> - BANK DETAILS:<sale.report_melya_bank_name> - <sale.report_melya_bank_swift_line> - <sale.report_melya_bank_iban_line> - - DELIVERY IS SUBJECT TO THE DELIVERY BY OUR SUPPLIER. - - Signed by :Signed by : - (The Seller)(The Buyer) - INTERACID TRADING S.A. - AV. DES BAUMETTES 5 - CH-1020 RENENS - SWITZERLAND - </for> + INTERACID TRADING S.A. + </for> - \ No newline at end of file +